What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
20,595 records
Approval of Bid Award for the Construction of the LLELA Kayak Launch to North Rock Construction, LLC, in the Amount of $721,826.01; and Authorization for the City Manager, or … Consider recommendations regarding the approval of a Contract for Sanitation Services to resolve encampments in Santa Barbara County, as follows: a) Approve and authorize the … Dept/ Agency: Administration/ Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Cooperative Purchasing Agreement Purpose: To a… Conditional acceptance of Federal Aviation Administration grant funds, with appropriation upon award - Authorize the conditional acceptance of a Federal Aviation Administratio… Authorize the City Manager to finalize and execute a Professional Engineering Services Contract with Huitt-Zollars, Inc., a Texas Corporation, for City Hall Retaining Wall and… Consider recommendations regarding an Award Contract to On Track Solutions, LLC for Construction Support Services on Project No. 720864 Santa Claus Lane Streetscape and Coasta… Consider approval of Contract Amendment No. 1 with Quiddity Engineering, LLC; for design and engineering services for the Deforest Lift Station Rehabilitation; in the amount o… Consider recommendations regarding a Second Amendment of Professional Service Agreement for Community Workforce Coordinator Services, First and Third Districts, as follows: (4… Subject: Communication sponsored by Alder Harmon, submitting a professional service agreement between the City of Racine and Strand Associates for Frederick Street Reconstruct… Consider recommendations regarding awarding a Contract to HDR Engineering, Inc. for Construction Support Services on County Project No. 720864 Santa Claus Lane Streetscape and… A Resolution of the City Commission approving an amendment to the Development Management Agreement with Ponce Park Residences, LLC regarding enhancements to Fred B. Hartnett P… Discuss, consider and/or take action to authorize the County Judge to sign a Contract for Construction with Texas Air System, LLC for the 916 Main Office Building I.T. Room In… Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Braun and Butler Construction Inc. for the Griffith Remodel and Paseo Projec… Subject: Communication sponsored by Mayor Mason requesting to authorize the Mayor and City Clerk to enter into an agreement with Leipold Johnson Golf Group for shoreline stabi… Intergovernmental Agreement Between the Board of County Commissioners of the County of Douglas and the City of Castle Pines Regarding Financial Contribution in the Amount of $… Contract 113-25 was awarded to RJM Construction LLC for $828,550 with a contingency of $82,800 for Community Development Interior Offices. Change orders were approved totaling… Award contract for Fire Station 54 parking lot rehabilitation project - Authorize the City Manager to award the construction contract to Tosted Asphalt, Inc. for the Fire Stat… Professional Services Agreement with Kleinfelder, Inc. in the amount of $138,466.13 for construction materials testing services associated with TR2005 - East Pflugerville Park… Bids Received: Friday, June 26, 2026, at 11:00 a.m. Greenway Terrace Playground Resilient Surface-Rebid The Board of Public recommends that the low base bid from Bluemel's Mai… Professional Services Supplemental Agreement # 8 with Halff Associates, Inc. in the amount of $98,385 for Construction Phase associated with TR2101 - Picadilly Drive, Royston … Professional services supplemental agreement with Halff Associates, Inc. in the amount of $91,108.50 for additional construction phase services associated with TR1904 - Histor… Bids Received: Friday, June 26, 2026, at 11:00 a.m. Grede Park Irrigation Installation-Rebid The Board of Public Works recommends approval of the only bid from All-Ways Contra… ENERGY AND ENVIRONMENT COMMITTEE REPORT relative to service agreements, each with National Plant Services, Inc. and RedZone Robotics for sewer condition assessment by closed c… Consideration to approve RFQ No. 2026-0152-B Construction Manager-At-Risk for the City of Plano Public Safety Campus for Special Projects to Swinerton Builders in the amount o… Motion awarding a construction contract to SpawGlass Contractors, Inc. of Corpus Christi for the Corpus Christi International Airport (CCIA) Rehabilitate Terminal Building Pha… Ratify agreement with McKim Corporation in the amount of $4,514,248.60 for the 2026 Pavement Management Project (Community Development and Infrastructure - Public Works) To approve an increase to the current awarded contract amount of $3,347,634 by $711,337 for a total contract amount of $4,058,971 for Pecan Hollow Golf Course Erosion Control … Authorize a Guaranteed Maximum Price proposal to Keystone Excavators, Inc. of Oldsmar, FL, for renovations and improvements to Countryside Community Park, located at 2640 Saba… Bids Received: Friday, June 26, 2026, at 11:00 am. Luke Avenue, Born Place and Walton Avenue Utility and Street Improvements The Board of Public recommends that the low base b… Approve contract agreement with MNS Engineers, Inc. in the amount of $1,390,000 for Construction Management Services for the San Lorenzo Way Bridge Replacement project, and ta… Approval of Capital Project Amendment No.27CPA004 Appropriating $388,191.84 of Collection System Rehabilitation Fund Fund Balance Increasing the Utilities Administration Build… Discuss and consider action to approve a Professional Services Supplemental Agreement No. 2 with HR Green, Inc. in the amount of $419,003, for the Boulder Ridge Lift Station R… One-Year Use of a Cooperative Term Contract with Two, One-Year Renewal Options for the Purchase of Field and Turf Irrigation, and Landscaping Products, and Specialty Condition… Four-Year Use of a Cooperative Term Contract with One-Year Renewal Option for the Purchase of Wastewater Bioaugmentation for the Water Resources Department (Citywide) This con… Hunter Contracting Co., to provide for Construction Manager at Risk Services: Southeast Regional Park - Clay Target Center Relocation, term date 7/14/26 to 1/31/28, Parks and … APPROVAL OF THE THIRD AMENDMENT TO THE CONSTRUCTION SERVICES AGREEMENT WITH WAYPOINT CONTRACTING, INC. IN AN AMOUNT NOT TO EXCEED $231,804.26, FOR ADDITIONAL CONSTRUCTION SERV… Three-Year Term Contract with Two-Year Renewal Options for Seasonal Ice Rink Construction, Installation, and Removal Services for the Parks, Recreation & Community Facilities … Accept Lowest Responsive and Responsible Bid and Award Construction Contract to Living Water Industries, LLC., in the amount of $34,750.00 for the Abandonment of Old Pirate Dr… Approve change order to the construction contract with Cool Tech Mechanical in the amount of $28,936, exceeding 10 percent of the original contract amount for construction ser… Approval of a contract with Rucoba & Maya Construction, LLC for the construction of the Alamo Area Metropolitan Planning Organization Citywide Pedestrian Improvement Project P…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.